Contract will primarily be for bulk printing and mailing requirements of the Revenues and Benefits Division of the Finance Resources and Customer Services Department. Contract award to cover period 1 Oct 13 to 6 Jan 2016, with option to extend for a further 1 year + 1 year.
Decision type: Key
Reason Key: Expenditure > £250,000;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: Not before 1st Mar 2013 by Cabinet Member for Finance & Procurement
Contact: Steve Shadbolt, Quality Co-ordinator Email: firstname.lastname@example.org Tel: 020 8379 4810.
Part 1 & 2 (Para 3): Part 1 & 2 (Para 3)